Expalin sequence in brief in R12 in general Ledger module.
what are major changes around this functionality?
Answers were Sorted based on User's Feedback
Answer / sak
The Major changes in R12 compare to 11i
1) 4 C's (11i 3 C's)
2) Ledger ( 11i SOB)
3) Accounting Setup Manager
4) Date Access Set
5) Single and Multi Reporting Currency
6) Secondary Ledger
7) SLA
8) Account Analysis Report
| Is This Answer Correct ? | 8 Yes | 1 No |
Answer / ks
In addition to the above
9)Definition access set
10)Assigning balacing segmet value to legal entity
11)Intra company and intercompany rules are seperated
12)You can not reverse unless it is posted
13)Management segment value for management reporting
14)ledger set
| Is This Answer Correct ? | 7 Yes | 0 No |
Use of automatic offset method?
What is primary set of book?
What is difference between security rule and cross-validation rule and what is difference between both of?
Is the multiple SOB architecture (MSOBA)supported in 11i ?
What is the use of pay group in AP?
what is receipt source and receipt class
what is recoverable cost, NBV, salvage value?
Let me know to Support projects life cycles details?
what is commitment (Warranty invoice) in AR?
how to change the precision from two places to four places
What is Zero-Payment in AP
What is the difference between Secondar ledger and Reporting Currency Ledger.